Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
20/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 168,873 | 10/05/2021 | 5THSFC/2021-22/P/10 | Expenditures | 39,521 | |||||||
Direct Receipts | 10/05/2021 | 5THSFC/2021-22/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/05/2021 | 5THSFC/2021-22/P/9 | Expenditures | 39,471 | ||||||||||
Direct Receipts | 11/05/2021 | XVFC/2021-22/P/1 | Expenditures | 60,180 | ||||||||||
Direct Receipts | 11/05/2021 | XVFC/2021-22/P/2 | Expenditures | 19,083 | ||||||||||
Direct Receipts | 11/05/2021 | XVFC/2021-22/P/3 | Expenditures | 8,220 | ||||||||||
Direct Receipts | 20/05/2021 | XVFC/2021-22/P/4 | Expenditures | 24,717 | ||||||||||
Direct Receipts | 20/05/2021 | XVFC/2021-22/P/5 | Expenditures | 42,034 | ||||||||||
Direct Receipts | 20/05/2021 | XVFC/2021-22/P/6 | Expenditures | 71,533 | ||||||||||
Direct Receipts | 20/05/2021 | XVFC/2021-22/P/7 | Expenditures | 15,564 | ||||||||||
Direct Receipts | 20/05/2021 | XVFC/2021-22/P/8 | Expenditures | 4,615 | ||||||||||
Direct Receipts | 27/05/2021 | XVFC/2021-22/P/10 | Expenditures | 41,630 | ||||||||||
Direct Receipts | 27/05/2021 | XVFC/2021-22/P/11 | Expenditures | 8,220 | ||||||||||
Direct Receipts | 27/05/2021 | XVFC/2021-22/P/9 | Expenditures | 19,296 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:50:52 PM. |